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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC F 1013 RAJAJIPURAM LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.6 L+₹1.8 L (16.6%)Rejected-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected Being Higher Rates. | |
| 3 | L3₹13.2 L+₹2.4 L (21.8%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L3 | Rejected-Finance Rejected Being Higher Rates. | |
| 4 | L4₹13.6 L+₹2.7 L (25.3%)Rejected-Finance AS 177 SOUTH CITY R B ROAD LUCKNOW U P | L4 | Rejected-Finance Rejected Being Higher Rates. | |
| 5 | L5₹15.9 L+₹5.1 L (46.8%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L5 | Rejected-Finance Rejected Being Higher Rates. |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
18 Jul 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Repair and Painting of Drain and Divider at Various Road under Jurisdiction of AE II
2024_CEUCZ_932306_28
4811/E-Tender/2024-25 Dated 17.06.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Office of Executive Engineer PD PWD Lucknow
11 Mar 2025
26 Jun 2024
18 Jul 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MANEESH VERMA Created Date/Time: 25-Jul-2024 03:38 PM Tender Title: Repair and Painting of Drain and Divider at Various Road under Jurisdiction of AE II Tender ID: 2024_CEUCZ_932306_28
Tender Inviting Authority: EXECUTIVE ENGINEER, POVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair & Painting of Drain and Divider at various roads under jurisdiction of AE-II.
Contract No: 4811 / E-Tender / 2024-25 Dated 17.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -4395337 2297480.00 -42.62 1318294.02 Thirteen Lakh Eighteen Thousand Two Hundred and Ninty Four
2.00 SHIVA ENTERPRISES (GSTN-09BAXPS7952K1ZF) BID ID -4408483 2297480.00 -30.88 1588018.18 Fifteen Lakh Eighty Eight Thousand Eighteen
3.00 Sukhmani Traders(GSTN-NA)--4407525 2297480.00 -22.44 1781925.49 Seventeen Lakh Eighty One Thousand Nine Hundred and Twenty Five
4.00 M/S BISHEN INFRA(GSTN-NA)--4394117 2297480.00 -45.10 1261316.52 Tweleve Lakh Sixty One Thousand Three Hundred and Sixteen
5.00 A A Enterprises(GSTN-NA)--4406980 2297480.00 -41.00 1355513.20 Thirteen Lakh Fifty Five Thousand Five Hundred and Thirteen
6.00 M/S ARTI TRADERS(GSTN-NA)--4396227 2297480.00 -52.90 1082113.08 Ten Lakh Eighty Two Thousand One Hundred and Thirteen
7.00 Indal Enterprises(GSTN-NA)--4401157 2297480.00 -27.91 1656253.33 Sixteen Lakh Fifty Six Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/S ARTI TRADERS(1082113.08)
BOQ Summary Details Tender Title: Repair and Painting of Drain and Divider at Various Road under Jurisdiction of AE II Tender ID: 2024_CEUCZ_932306_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS 1082113.08 L1
2 M/S BISHEN INFRA 1261316.52 L2
3 GANGA ENTERPRISES 1318294.02 L3
4 A A Enterprises 1355513.20 L4
5 SHIVA ENTERPRISES 1588018.18 L5
6 Indal Enterprises 1656253.33 L6
7 Sukhmani Traders 1781925.49 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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